

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,132 | 1,295.9 | 1,147.1 | 1,112.2 | 1,184.8 | 1,246.7 | |
COGS | 577.4 | 707 | 650.3 | 641.2 | 676.8 | 688.6 | |
Gross Profit | 554.7 | 589 | 496.8 | 471 | 508 | 558.1 | |
Operating Expenses & Income | |||||||
Operating Income | 89.51 | (2.323) | (34.87) | 0.337 | 11.66 | 58.96 | |
Total Operating Expenses | 465.1 | 591.3 | 531.7 | 470.7 | 496.4 | 499.2 | |
R&D Expenses | 75.72 | 105 | 97.11 | 90.41 | 87.73 | 88.39 | |
Selling General & Admin Expenses | 389.4 | 486.3 | 464.3 | 380.3 | 409.6 | 411.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.39) | (0.13) | (14.76) | (4.525) | (3.91) | (3.948) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (11.84) | (8.101) | 0.263 | 13.06 | 9.273 | 22.06 | |
Net Income | |||||||
Net Income | 77.85 | 5.648 | (20.37) | 12.53 | 2.052 | 39.08 | |
Supplemental | |||||||
EBIT | 88.4 | (2.323) | (34.87) | 30.12 | 15.23 | 62.92 | |
EBITDA | 173.3 | 96.85 | (34.87) | 119.9 | 101.9 | 106.1 | |